| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 721,245 | 3.14% | 699,309 | 606,085 | 555,797 | 508,618 |
| 投资性房地产 | 8,687 | -1.32% | 8,803 | 9,376 | 11,336 | 12,011 |
| 固定资产 | 231,952 | -1.56% | 235,626 | 250,530 | 278,185 | 300,145 |
| 在建工程 | 102,372 | 33.90% | 76,455 | 43,359 | 139 | 1,647 |
| 无形资产 | 102,350 | -3.47% | 106,034 | 58,970 | 66,871 | 66,539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,946 | 33.49% | 59,139 | 33,655 | 28,689 | 27,947 |
| 1,245,551 | 5.08% | 1,185,367 | 1,001,975 | 941,018 | 916,909 | |
流动资产 | ||||||
| 货币资金 | 662,932 | -16.44% | 793,375 | 249,160 | 113,989 | 101,652 |
| 应收账款 | 276,390 | 35.04% | 204,667 | 162,522 | 141,807 | 77,665 |
| 存货 | 464,646 | 5.33% | 441,148 | 421,755 | 365,772 | 287,313 |
| 其他流动资产 | 216,538 | 12.10% | 193,171 | 164,872 | 72,310 | 140,825 |
| 1,620,505 | -0.73% | 1,632,360 | 998,310 | 693,878 | 607,456 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 107,198 | -24.00% | 141,054 | 25,300 | 29,525 | 0 |
| 应付帐款 | 121,154 | 15.68% | 104,732 | 109,753 | 77,745 | 76,988 |
| 其他流动负债 | 107,154 | 13.97% | 94,017 | 136,658 | 55,440 | 166,166 |
| 335,505 | -1.27% | 339,804 | 271,711 | 162,710 | 243,154 | |
| 流动资产净值 | 1,285,001 | -0.58% | 1,292,556 | 726,598 | 531,168 | 364,302 |
| 资产总额减流动负债 | 2,530,552 | 2.12% | 2,477,924 | 1,728,574 | 1,472,187 | 1,281,210 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 150,780 | 100,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,550 | -1.64% | 68,673 | 71,571 | 76,444 | 61,507 |
| 67,550 | -1.64% | 68,673 | 222,351 | 176,444 | 61,507 | |
总权益 | ||||||
| 实收股本 | 505,228 | 0.00% | 505,228 | 440,833 | 440,833 | 440,833 |
| 储备项目 | 1,944,704 | 2.84% | 1,891,019 | 1,054,822 | 847,615 | 773,623 |
| 股东权益 | 2,449,932 | 2.24% | 2,396,248 | 1,495,655 | 1,288,448 | 1,214,455 |
| 非控股权益 | 13,069 | 0.51% | 13,003 | 10,568 | 7,294 | 5,248 |